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Brazil ComprasNet / gov.br Compras tender · 10779511000107-2-000611/2026

VALOR QUE SE EMPENHA PARA ATENDER DESPESA COM A AQUISICAO DE PROJETOR MULTIMIDIA PARA ATENDER AS DEMANDAS DO CAMPUS QUIS

INSTITUTO FEDERAL DE EDUCACAO, CIENCIA E TECNOLOGIA FLUMINENSE. tender for Professional Services & Consulting, worth R$6.4K, published in August 2026.

24 Aug 2026
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R$6.4K
Contract value

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Contract description

VALOR QUE SE EMPENHA PARA ATENDER DESPESA COM A AQUISICAO DE PROJETOR MULTIMIDIA PARA ATENDER AS DEMANDAS DO CAMPUS QUISSAMA DO INSTITUTO FEDERAL FLUMINENSE, PREGAO Nº 90027/2025 UASG 158139. PROCESSO: 23458.000649.2026-03.

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